| Revenue | DKK 1,7M | +48% |
| EBITDA | DKK 545K | -35% |
| Net profit | DKK 424K | +509% |
| Total assets | DKK 5,2M | -27% |
| Equity | DKK -27,7M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.291 | 15.235 | 26.894 | 19.245 | 19.110 | 20.828 | 27.115 | 27.376 | 30.165 | 15.579 | 1.905 | 3.519 | 1.117 | 1.657 |
| Staff expenses | -11.101 | -13.285 | -19.303 | -16.860 | -25.069 | -24.909 | -28.140 | -32.927 | -33.430 | -29.199 | -17.254 | -3.275 | -275 | -1.112 |
| EBITDA | 5.504 | 1.951 | 7.591 | 2.385 | -6.428 | -4.123 | -1.026 | -5.551 | -3.265 | -13.620 | -15.350 | 244 | 842 | 545 |
| Depreciation & amort. | -2.392 | -523 | -424 | -37 | -75 | -152 | -238 | -353 | -420 | -328 | -145 | -48 | -13 | -38 |
| EBIT | 3.112 | 1.427 | 7.168 | 2.349 | -6.502 | -4.275 | -1.263 | -5.905 | -3.685 | -13.948 | -15.495 | 196 | 830 | 507 |
| Net financials | 11 | -12 | -177 | 8 | -43 | -80 | -35 | 440 | -129 | -318 | 236 | -706 | -934 | -894 |
| Profit before tax | 3.123 | 1.416 | 6.991 | 2.357 | -6.546 | -4.355 | -1.298 | -5.464 | -3.814 | -14.266 | -15.259 | -510 | -104 | 424 |
| Tax | 572 | 353 | 1.611 | 566 | -1.434 | -955 | -271 | 2.601 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.551 | 1.063 | 5.380 | 1.790 | -5.111 | -3.400 | -1.027 | -8.065 | -3.814 | -14.266 | -15.259 | -510 | -104 | 424 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.235 | 11.208 | 17.359 | 21.521 | 20.818 | 24.353 | 27.196 | 27.392 | 55.693 | 17.977 | 8.196 | 6.672 | 7.161 | 5.197 |
| Equity | 6.779 | 5.341 | 10.721 | 12.511 | 7.400 | 4.000 | 2.787 | -5.279 | 2.061 | -12.205 | -27.464 | -27.974 | -28.078 | -27.653 |
| Long-term debt | 0 | 0 | 0 | 650 | 0 | 0 | 0 | 2.077 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.232 | 5.339 | 6.389 | 8.292 | 13.418 | 20.354 | 24.410 | 30.594 | 53.632 | 30.182 | 35.660 | 34.646 | 35.238 | 32.851 |
| Total debt | 6.232 | 5.339 | 6.389 | 8.942 | 13.418 | 20.354 | 24.410 | 32.670 | 53.632 | 30.182 | 35.660 | 34.646 | 35.238 | 32.851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
IT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
IC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Alexander Horton | Chief Executive Officer | 0 companies |
| Ulf Munkedal | Chief Executive Officer | 0 companies |
| Tomas Boye | Chief Executive Officer | 0 companies |
| Ian Thomas | Chief Executive Officer | 0 companies |
| Robert Cotton | Chief Executive Officer | 0 companies |
| Inge Chantal Bryan | Chief Executive Officer | 0 companies |
| Guy David Ellis | Chief Executive Officer | 0 companies |
| Kevin William Brown | Chairman | 0 companies |
| Philipp Strasmann | Board of Directors | 0 companies |
| Timothy John Kowalski | Chairman | 0 companies |
| Brian Thomas Tenner | Chairman | 0 companies |
| Carsten Krogh Gomard | Board of Directors | 0 companies |
| Atul Patel | Board of Directors | 0 companies |
| Hanne Schmidt | Board of Directors | 0 companies |
| Tom Larsen | Board of Directors | 0 companies |
| Roger Gary Rawlinson | Board of Directors | 0 companies |
| Robert Francis Charles Cotton | Chairman | 0 companies |
| Adam Howard Russell Palser | Board of Directors | 0 companies |
| Allan Jensen Vestergaard | Board of Directors | 0 companies |
| Michael Maddison | Chairman | 0 companies |
| Brian Palm Svaneeng Mertz | Board of Directors | 0 companies |
| Stig Hølledig | Board of Directors | 0 companies |